Bulletin Board
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Publish Date | Closing Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 112000 | PREQ00009778 | Supply and delivery of self carbonating, dublicating, serialised PZL defect book | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | PETROZIM LINE | 05-Oct-2026 06:40 AM | 07-Oct-2026 10:00 AM | Closed | |
| 112002 | PREQ00009755 | Carry out test equipment calibrations | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | PETROZIM LINE | 05-Oct-2026 07:07 AM | 08-Oct-2026 10:00 AM | Closed | |
| 112004 | PREQ00009781 | Supply new battery 669 for AEC 1587 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 05-Oct-2026 07:28 AM | 08-Oct-2026 10:00 AM | Closed | View Summary Report |
| 112005 | PREQ00009540 | Supply and deliver 650 battery for Toyota Landcruiser AGV 0904 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 05-Oct-2026 07:46 AM | 08-Oct-2026 10:00 AM | Closed | View Summary Report |
| 112014 | DP103/2026 | HOSPITAL BUDDIE AIRTIME | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUREWA DISTRICT HOSPITAL | 03-Oct-2026 11:50 AM | 07-Oct-2026 09:00 AM | Closed | |
| 112016 | DP102/2026 | STARLINK WIFI SUBSCRIPTION FEE FOR OCTOBER | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MUREWA DISTRICT HOSPITAL | 03-Oct-2026 12:10 PM | 07-Oct-2026 09:00 AM | Closed | |
| 112021 | RFQ277/2026 | GARDEN TAPES | GT002 | Tools and Hardware | MUREWA DISTRICT HOSPITAL | 03-Oct-2026 12:25 PM | 07-Oct-2026 09:00 AM | Closed | View Summary Report |
| 112024 | RFQ275/2026 | TB MOTORBIKES SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUREWA DISTRICT HOSPITAL | 03-Oct-2026 12:55 PM | 07-Oct-2026 09:00 AM | Closed | View Summary Report |
| 112027 | RFQ275/2026 | INTERIOR/EXTERIOR DOORS (UNIVERSAL DOORS) | GT002 | Tools and Hardware | MUREWA DISTRICT HOSPITAL | 05-Oct-2026 08:00 AM | 07-Oct-2026 09:00 AM | Closed | View Summary Report |
| 112050 | STO 155 | SUPPLY OF ELECTRICAL MATERIALS | GT002 | Tools and Hardware | CHINHOYI PROVINCIAL HOSPITAL | 04-Oct-2026 01:00 PM | 06-Oct-2026 08:00 AM | Closed | View Summary Report |
| 112052 | STO 152 | SUPPLY OF ELECTRICAL ACCESSORIES | GT002 | Tools and Hardware | CHINHOYI PROVINCIAL HOSPITAL | 04-Oct-2026 01:00 PM | 06-Oct-2026 08:00 AM | Closed | View Summary Report |
| 112057 | COB/HSD/CMB01/2026 | Supply and Delivery of money bags for clinics | GC001 | Canvas & Tarpaulins | CITY OF BULAWAYO | 05-Oct-2026 10:00 AM | 07-Oct-2026 11:45 AM | Closed | View Summary Report |
| 112058 | MOFAIT 251 | Designing of Mini Brand Handbook | AT001 | Creative Art and Design | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 05-Oct-2026 11:01 AM | 07-Oct-2026 11:00 AM | Closed | |
| 112061 | 11003377 | carpentry materials for Beitbridge depot | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 05-Oct-2026 08:06 AM | 07-Oct-2026 11:00 AM | Closed | View Summary Report |
| 112063 | TIMB/RFQ/123/2026 | PROVISION OF SERVICING AND REFILLING OF FIRE EXTINGUISHERS | GF002 | Fire Fighting Equipment | TOBACCO INDUSTRY MARKETING BOARD | 05-Oct-2026 10:00 AM | 08-Oct-2026 04:00 PM | Closed | |
| 112065 | 11003802 | Carry out major service @600000km for AAR 3440 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 05-Oct-2026 08:23 AM | 07-Oct-2026 11:00 AM | Closed | View Summary Report |
| 112068 | ZPC/KSPS/RFQ695/2026 | SUPPLY AND DELIVERY OF NISSAN NAVARA SPARES AT KARIBS SOUTH POWER STATION | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 05-Oct-2026 10:00 AM | 08-Oct-2026 12:00 PM | Closed | |
| 112071 | 40037002 | Supply and delivery of Garden sprinklers | SI004 ,GT002 ,GI001 | Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Tools and Hardware,Irrigation Equipment | ZESA HOLDINGS | 05-Oct-2026 12:00 PM | 07-Oct-2026 03:00 PM | Closed | View Summary Report |
| 112074 | RFQ/DML/1498 | Vehicle Hire | SP003 | Passenger Transport, Travel and Tour | DOROWA MINERALS LIMITED | 05-Oct-2026 10:31 AM | 07-Oct-2026 04:00 PM | Failed | |
| 112075 | RFQZ/2037/2026 | SERVICE KITS FOR VEHICLES | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 05-Oct-2026 08:43 AM | 07-Oct-2026 08:20 AM | Closed | View Summary Report |